| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 26010160682019 |
| Institution | Prefektura e qarkut Kukes (1818) 1016068 |
| Beneficiary | VALDRIN |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,788 |
| Amount | 99,788 lekë |
| Invoice description | 1016068 Prefektura Kukes dokument nr 26684 sherbime&instalime antivirusesh fat 233494397 dt 22.11.2019 up nr 11dt 19.11.2019 |